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CONNECTOR, PLUG, ELECTRI

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SPE7M5-27-T-2122Federal

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Solicitation SPE7M5-27-T-2122 is issued by the DLA Weapons Support Active Devices Division for the procurement of 33 electrical plug connectors, identified by NSN 5935-01-238-4460. The contract is not a small business set-aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the DLA Master List of Technical and Quality Requirements, specifically RP001 and RA001, is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, Buy American Act compliance, and cybersecurity reporting standards under DFARS 252.204-7012.

General Info

DLA procurement of 33 electrical plug connectors for delivery to Tracy, California.

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CONNECTOR,PLUG,ELECTRICAL
CONNECTOR,PLUG,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5935-01-238-4460 Quantity: 33 EA Purchase Request: 7019021108QTY: 33 Delivery: 168 days ADO

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Solicitation # SPE7M5-27-T-1998
Solicitation SPE7M5-27-T-1998 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 117 electrical receptacle connectors, part number MS90555C44150S (NSN 5935010212744). This is designated as a critical application item and must be manufactured in accordance with basic specification MS90555G(2) and reference specification MIL-DTL-22992H(4), both dated April 10, 2024. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 26, 2027. The shipping terms are FOB Origin, with the destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Evaluation will consider price, with a preference given to HUBZone concerns. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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